| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2020 - 31 Dec 2020 | 01 Sept 2021 | 32 | 29% | 66% | 5% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2021 | 33 | 32% | 63% | 5% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Mar 2020 | 49 | 8% | 75% | 17% | 91% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Sept 2019 | 53 | 6% | 76% | 18% | 85% |
| 01 Jul 2018 - 31 Dec 2018 | 03 Sept 2019 | 54 | 6% | 74% | 20% | 85% |
| 01 Jan 2018 - 30 Jun 2018 | 03 Sept 2019 | 50 | 2% | 70% | 28% | 93% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days end of month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment of an invoice shall normally be submitted 30 calendar days from the end of the month in which the invoice is dated, with funds clearing on the first working day of the following period. A mid-month payment is normally submitted on the 15th calendar day of each month for suppliers with agreed terms that result in payments falling due on or after the first calendar day of the month. When a new supplier is set up 30 days end of month payment terms would be used unless otherwise agreed with the supplier during the set-up process.
Maximum contractual payment period agreed
90
Payment disputes related to invoices received are referred to the Accounts Payable team who will investigate the dispute and liaise with the necessary internal and external stakeholders in order to provide a resolution. Accounts Payable can be contacted at accountuk@florette.com
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Agrial Fresh Produce Ltd is a UK business unit within the Agrial group, a French agricultural and food-processing cooperative. Based in Wigan, it began in 1976 as Fresh Salad Holdings before becoming part of Agrial Fresh Produce in 2018. The business processes and distributes pre-packed, ready-to-eat fresh salad bags and bowls, supplying UK retailers, food service operators and other business customers. It operates alongside two related UK sites within the same group, Florette in Lichfield and Agrial Fresh Farms in Colchester, though these are distinct operations. Its registered office is recorded at the Lichfield site, but its own trading activity, described on its website, centres on salad processing and distribution from Wigan.
Generated from the company's website and Companies House records. Sources: agrialfreshproduce.co.uk